Itemization and Documentation for Bill of Costs : U.S. v. Dentsply International, Inc.

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United States of America v. Dentsply International, Inc.
Civil Action No. 99-005 (SLR)

Bill of Costs
Itemization

Description	Page	Cost
Fees for Service of Subpoena to former Dentsply Employees
David R. Pohl, 4/9/02	DOJ-C-001	$66.00
Robert Brennan, 4/12/2002 and 4/15/02	DOJ-C-002	$65.00 $50.00
Total:		$181.00
Fees of the Court Reporter, Transcripts
Pre-Trial Conference, 3/25/02	DOJ-C-003	$130.50
Trial, 4/15/02-4/19/02	DOJ-C-004	$7,068.00
Trial, 4/22/02 - 4/26/02	DOJ-C-005	$6,732.00
Trial, 5/20/02 - 5/23/02	DOJ-C-006	$7,128.00
Trial, 5/27/02 - 5/31/02	DOJ-C-007	$4,350.00
Total:		$25,408.50
Fees of the Court Reporter, Depositions¹
Joe Baca, 8/25/99	DOJ-C-008	$652.40
Lloyd Bauman, 1/7/00	DOJ-C-009	$366.00
Horst Becker, 2/5/02	DOJ-C-010	$1,337.33
Cyril Buckley, 2/3/00	DOJ-C-011	$292.32
Joseph Burkhardt, 1/24/00	DOJ-C-012	$1,039.50
Joseph Burkhardt, 2/15/00	DOJ-C-013	$985.80
Reynolds Challoner, 7/16/99	DOJ-C-014	$592.85
Christopher T. Clark, 12/14/99 -12/15/99	DOJ-C-015	$3,743.80²
Bruce Colgin, 7/8/99	DOJ-C-016	$505.80
Robert Allan Cook, 9/18/99	DOJ-C-017	$390.00
Perrin DesPortes, 11/22/99	DOJ-C-018	$624.10
David Dhuet, 12/8/99	DOJ-C-019	$333.00
Kevin Dillon, Sr., 2/14/02	DOJ-C-020	$562.00
Pedro Fernandez, 1/27/00	DOJ-C-021	$1,201.80
Ronald Fichter, 8/23/99	DOJ-C-022	$637.50
Bryan Frazier, 11/30/99	DOJ-C-023	$483.00
Robert Ganley, 2/11/02	DOJ-C-024	$1,007.65
Michael Golden, 9/2/99	DOJ-C-025	$380.19
Betsy Harris, 12/2/99 -12/3/99	DOJ-C-026 - 027	$2,001.75
Kathryn Haynes, 8/25/99	DOJ-C-028	$749.00
Devon Howe, 8/31/99	DOJ-C-029	$484.88
Rand Jaslow, 8/19/99	DOJ-C-030	$1,026.95
Steven Jenson, 1/17/00 -1/18/00	DOJ-C-031	$3,581.11³
Steven Jenson, 3/7/02	DOJ-C-032	$3,412.40
Steven Jenson, 4/21/02	DOJ-C-033	$2,232.70
Therin Keeling, 8/16/99	DOJ-C-034	$369.50
Ralph Langer, 7/20/99	DOJ-C-035	$622.66
Thom Lantz, 8/27/99	DOJ-C-036	$1,206.08
Michael Macias, 12/7/99	DOJ-C-037	$804.00
Richard Mariacher, 7/20/99	DOJ-C-038	$778.32
Howard Marvel, 7/13/00, 7/17/00 - 7/19/00	DOJ-C-039 - 042	$2,423.25
Howard Marvel, 2/14/02	DOJ-C-043	$1,406.45
James McLees, 1/5/00	DOJ-C-044	$995.70
John Miles, 2/7/00	DOJ-C-045	$675.70
Daniel Murphy, 8/27/99	DOJ-C-046	$479.40
Wayne Murray, 10/30/99	DOJ-C-047	$709.00
Michael O'Brien, 8/30/99	DOJ-C-048	$516.60
Richard Peebles, 7/16/99	DOJ-C-049	$993.91
Robert Popp, 1/20/00	DOJ-C-050	$561.20
Robert Raths, 11/22/99	DOJ-C-051	$633.50
David Reitman, 6/16/00	DOJ-C-052	$379.50
Peter Rossi, 5/2/00	DOJ-C-053	$955.00
John Ryan, 3/23/00	DOJ-C-054	$994.45
Patrick Segnere, 1/27/00 -1/28/00	DOJ-C-055 - 056	$1,567.80
Jack Silcox, 12/1/99	DOJ-C-057	$327.50
James Swartout, 3/21/00	DOJ-C-058	$1,656.45
William Turner, 9/28/99	DOJ-C-059	$682.08
Phil Watkins, 9/28/99	DOJ-C-060	$433.50
Norman Weinstock, 11/17/99 -11/18/99	DOJ-C-061	$1,537.29
Wayne Whitehill, 6/6/00 - 06/07/00	DOJ-C-062 - 063	$616.95
James Wiltz, 12/19/99	DOJ-C-064	$1,336.35
Yoram Wind, 4/18/00	DOJ-C-065	$250.00
Danny Wong, 7/9/99	DOJ-C-066	$1,253.48
William Yacola, 9/9/99	DOJ-C-067	$840.27
Total:		$54,629.72
Fees for Witnesses
Robert Ganley, 4/18/02 - 4/19/02	DOJ-C-068	$334.50
Betsy Harris, 4/15/02 - 4/17/02	DOJ-C-069	$268.00
Norman Weinstock, 4/14/02 - 4/17/02	DOJ-C-070	$884.39
Wayne Whitehill, 4/13/02 - 4/18/02	DOJ-C-071	$1,297.00
Yoram Wind, 4/18/02	DOJ-C-072	$40.00⁴
Total:		$2,823.89
Fees for exemplification⁵
Court Exhibits	DOJ-C-073 - 075	$1,095.00
Wxtron 202 VGT Computer Interface with built-in test generator	DOJ-C-076 - 077	$95.00
Samsung SVP6000 Digital Visual Presenter with 1 Extron P2Dal XGA line driver	DOJ-C-076 - 077	$162.50
DaLite 6'x8' carpeted tripod screen	DOJ-C-076 - 077	$25.00
Eiki Powerhouse 3500 ANSI lumen data (1024x768) projector supplied with 1.2" wide angle short throw lens installed	DOJ-C-076 - 077	$475.00
Samsung 15 IMP 15" flat screen monitor	DOJ-C-076 - 077	$225.00
Extron SW6ARMSHV 6x1 RGBHV DA switcher	DOJ-C-076 - 077	$37.50
Extron ADA 6 300 MXHV 1x6 RGBHV DA	DOJ-C-076 - 077	$37.50
Gold Display Easels	DOJ-C-076 - 077	$15.00
Carts/Stands w/ skirts, 1 for projector, 1 for 15" monitor, 2 tech carts one for Samsung and one for government tech table	DOJ-C-076 - 077	$40.00
Total:		$2,207.50
Fees for copies
Imaging, Document Preparation, Scanning, and OCR; CD Burning (149,452 pages) of documents produced by Dentsply in response to several document requests, 7/6/00	DOJ-C-078 - 080	$20,627.12
Copies of Ivoclar documents produced to Dentsply, 7/26/00	DOJ-C-081 - 082	$7,694.25
Total:		$28,321.37
TOTAL:		$113,571.98

Witness: DR. PETER E. ROSSI

5/2/2000 Deposition Videotaping: First Two Hours290.00290.007Deposition Videotaping: Additional Hours95.00665.0041/2" VHS Unedited Duplicate50.00200.00 Shipping & Handling9.909.904Original Videotape Safety Storage: WAIVED 0.00

TOTAL$1,164.90

2% (24% per annum) will be added to accounts past due. If it becomes necessary for LITICORP to institute legal proceedings to collect any amount due under this invoice, prevailing party will be entitled to costs of collection, including, but not limited to, attorney's fees and court costs.

WE ACCEPT MOST MAJOR CREDIT CARDS

DOJ-C-053

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

129485

WILC 01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

INVOICE NUMBER	DATE
99461EDC	03/31/00

05/19/05

***SAVE $101.95
AMOUNT DUE IF PAID BEFORE 04/30/00 $-115.21
AMOUNT DUE IF PAID AFTER 04/30/00 1,121.40

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 129485 TOT: $-13.26
INVOICE #: 99461EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-054

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

128442

JACKW01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98109EDC	02/25/00

05/19/05

***SAVE $86.08
AMOUNT DUE IF PAID BEFORE 03/26/00 $-86.08
AMOUNT DUE IF PAID AFTER 03/26/00 $946.88

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 128442 TOT: $0.00
INVOICE #: 98109EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-055

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

128443

JACKW01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98112EDC	02/25/00

05/19/05

***SAVE $75.70
AMOUNT DUE IF PAID BEFORE 03/26/00 $-75.70
AMOUNT DUE IF PAID AFTER 03/26/00 $832.70

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 128443 TOT: $0.00
INVOICE #: 98112EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-056

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126889

MEHLH01

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Jon B. Jacobs, Esq.

95299EDC 12/07/99

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 12/01/99: Jack Silcox	1- 153 153 PGS @ $2.00	306.00	1CC

Minuscript & ascii		15.00
Exhibits	43 @ $0.50	21.50
ACCOUNT SERVICE FEE		34.25
PAYMENTS RECEIVED		-376.75
BALANCE DUE		0.00

***SAVE $34.25
AMOUNT DUE IF PAID BEFORE 01/06/00 $-34.25
AMOUNT DUE IF PAID AFTER 01/06/00 $376.75

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126889 TOT: $0.00
INVOICE #: 95299EDC
DATE: 05/19/05

U.S. Department of Justice
Attn: Jon B. Jacobs, Esq.
325 Seventh Street, N.W.
Washington, DC 20530

DOJ-C-057

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

129757

ESQUD13

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Richard S. Martin, Esq.

INVOICE NUMBER	DATE
99244EDC	03/27/00

05/19/05

***SAVE 168.15
AMOUNT DUE IF PAID BEFORE 04/26/00 $-182.01
AMOUNT DUE IF PAID AFTER 04/26/00 1,849.60

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 129757 TOT: $-13.86
INVOICE #: 99244EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Richard S. Martin, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-058

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
10/19/1999	7674

BILL TO
DOJ, Anti-Trust Division Attn: Yolanda Thomas, Esq. 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO

SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990928001	U.S. v. Dentsply/ W. Turner 99-0005(MMS)/pages: 1-238 Washington, DC	238	2.90	690.20
5	Volume Discount: Contract 9XTDOJ-0184		-2.00%	-13.80
990928001	U.S. v. Dentsply 99-0005(MMS)/Overtime: 6:00PM-6:05PM Washington, DC	4	1.45	5.80
5	Volume Discount: Contract 9XTDOJ-0184		-2.00%	-0.12
			TOTAL	$682.08

DOJ-C-059

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

125144

ESQUD23

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

93906EDC 10/29/99

06/01/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 09/28/99 Phil Watkins	1- 233 233 PGS @ $1.50	349.50	1CC

2-day delivery - copy	233 @ $1.30	302.90
Ascii disk		15.00
Exhibits	168 @ $0.50	84.00
Delivery		45.00
ACCOUNT SERVICE FEE		79.64
PAYMENTS RECEIVED		-876.04
BALANCE DUE		0.00

***SAVE $79.64
AMOUNT DUE IF PAID BEFORE 11/28/99 $-79.64
AMOUNT DUE IF PAID AFTER 11/28/99 $876.04

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 125144 TOT: $0.00
INVOICE #: 93906EDC
DATE: 06/01/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

DOJ-C-060

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
12/31/1999	8172

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO

SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
991116010	U.S. v. Dentsply:Norman Weinstock 99-0005/pages: 1-292 New York, NY	292	2.90	846.80
5	Volume Discount: Contract 9XTDOJ-0184 1st Quarter FY 2000		-5.00%	-42.34
991117008	U.S. v. Dentsply:Norman Weinstock 99-0005/pages: 293-558 New York, NY	266	2.90	771.40
5	Volume Discount: Contract 9XTDOJ-0184 1st Quarter FY 2000		-5.00%	-38.57
			TOTAL	$1,537.29

DOJ-C-061

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

131454

ESQUD04

U.S. Department of Justice, Antitrust Division
325 Seventh Street, N.W.
Room 448
Washington, DC 20530

ATTN : Dionne C. Lomax

102217EDC 06/28/00

06/08/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 06/06/00: Wayne W. Whitehill	1- 171 171 PGS @ $2.25	348.75	1CC

Delivery		15.00
ACCOUNT SERVICE FEE		39.48
PAYMENTS RECEIVED		-437.90
BALANCE DUE		-3.67

***SAVE $39.48
AMOUNT DUE IF PAID BEFORE 07/28/00 $-43.15
AMOUNT DUE IF PAID AFTER 07/28/00 $434.23

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 131454 TOT: $0.00
INVOICE #: 1022117EDC
DATE: 06/08/05

U.S. Department of Justice, Antitrust Division
Attn: Dionne C. Lomax
325 Seventh Street, N.W.
Room 448
Washington, DC 20530

DOJ-C-062

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

131496

ESQUD04

To:

U.S. Department of Justice - Antitrust Divi.
325 Seventh St., N.W. Room 432
Washington, DC 20004

ATTN : Dionne C. Lomax , Esq.

INVOICE NUMBER	DATE
102204EDC	06/28/00

05/19/05

***SAVE $26.22
AMOUNT DUE IF PAID BEFORE 07/28/00 $-26.22
AMOUNT DUE IF PAID AFTER 07/28/00 28.42

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 131496 TOT: $0.00
INVOICE #: 102204EDC
DATE: 05/19/05

U.S. Department of Justice - Antitrust Divi.
Attn: Dionne C. Lomax , Esq.
325 Seventh St., N.W. Room 432
Washington, DC 20004

Linking testimony, Tradition and Technology

DOJ-C-063

INVOICE
# 7530

Paradigm Reporting & Captioning
527 Marquette Avenue South
1400 Rand Tower
Minneapolis, MN 55402
(612)339-0545

DATE: 11/29/99
Paradigm Reporting & Captioning thanks you for your business.

TO:

Sanford Adler, Esq.
Department of Justice - Health
325 Seventh Street, NW
Fourth Floor
Washington, DC 20530

Federal ID #: 41-1887042
Job Date: 11/8/99
Invoice Date: 11/29/1999
Invoice Date: 11/29/1999

Financial Terms Net 30
Job Name United States of America, et al. vs. Dentsply International, Inc. --	Date Due 12/29/99

Reporter	Witness Name	Item Description
Cheryl Seeman	James Wiltz	Appearance Fee	307.50	10.25 hours
		Original and one regular	924.85	349 pages
		Condensed copy	10.00
		Read and Sign	10.00
		Word Index	5.00
		ASCII Disk	2.00
		Exhibits	104.00	461 exhibits
		Exhibit Binder	3.00
		Delivery Charges	30.00

A finance charge of 1.5% per month or the maximum allowed by law may be charged on all balances more than 30 days past due.

Sub Total			Invoice Total	Amount Paid	BALANCE
$1,396.35			$1,396.35	($.00)	$1,396.35

DOJ-C-064

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

130400

ESQUD10

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : William Berlin, Esq.

INVOICE NUMBER	DATE
99244EDC	03/27/00

05/19/05

***SAVE $26.50
AMOUNT DUE IF PAID BEFORE 05/27/00 $-27.50
AMOUNT DUE IF PAID AFTER 05/27/00 291.50

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

- - - - - - - - - - - - - - - - - - - - - - - - - - -

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 130400 TOT: $-1.00
INVOICE #: 100226EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: William Berlin, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-065

1-800-NYC-FINK
1-877-FAX-FINK

Fink & Carney
Reporting and Video

Across the Street/Around the World^TM

Bill To:

Remit to:
39 West 37th Street, Sixth Floor
New York, NY 10018

MARK BOTTI, ESQ.
UNITED STATES DEPARTMENT OF JUSTICE
325 SEVENTH STREET, N.W., 4TH FLOOR
WASHINGTON, DC 20530

INVOICE

57624

DATE	CLIENT	FILE
07/12/1999	6804	3348

Re: DENTSPLY INTERNATIONAL US
Assignment Date: July 09, 1999

DEPOSITION OP DANNY R. WONG

TRANSCRIPT/SPECIAL 234.0 Pages	1,158.30
ATTENDANCE OF REPORTER	90.00
EXHIBIT TABBING	5.18
FEDERAL EXPRESS	38.50
PHOTOCOPYING DOCUMENTS	5.04
Total Amount $	1,297.02
Less Paid To Date $	1,297.02
Total due $	0.00

Tax I.D. No.
13-2656827

Method of Payment:

_____ Check Enclosed	_____ Charge my Credit Card:	____________________________________ Signature (as it appears on your credit card)
Please Make Checks Payable to: Fink & Carney	Stamp: RALPH FINK & ASSOCIATES, INC. Federal Tax Id# : 13 - 2656827	____________________________________ Print Name (as it appears on your credit card)
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Credit Card #	___ ___ ___ ___ Exp. Date	____________________________________ Daytime Phone

DOJ-C-066

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
9/29/1999	7566

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO

SET

ITEM

TITLE/DOCKET/LOCATION

PAGES

RATE

AMOUNT

990909005

U.S. v. Dentsply
99-0005(MMS)/pages 1-305
Washington, DC
Deposition of William A. Yacola

305

2.90

884.50

5

Volume Discount: Contract 9XTDOJ-0184
1st Quarter FY 2000

-5.00%

-44.23

TOTAL

$840.27

DOJ-C-067

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
- I was/was not a Government employee at the time of attendance
  - I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Robert A Ganley			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 102 Huntington Ct.			District:	Delaware
City: Williamsville	State: NY	Zip: 14221	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code):			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees	18-
Deposition dates	April 19, 2002	$40 @ 2 days	1126	~~40.00~~ 80.00
Grand Jury/Trial Attendance Date (Including travel)		$40 @ days	1156
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	~~40.00~~ 80.00

Attendance Attestation: I attest chat the witness named above attended lh [he ease or trowcr indicated and is entitled to the statutory allowance for attendance and travel, in proceedings before U.S. Magistrate* where more than four witnesses were caltod, the Magistracy also attests that the approval r certificate of the U.S, Attorney were first obtained.

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

____________7-24-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Buffalo Limousine 4-18-02 (See Unusual Expenses of Fact Witness Form)		~~$2.50 + 55.00~~	$ ~~111.20~~ ~~109.50~~55.00
Buffalo International Airport Parking		receipt attached	$ 27.50
Shuttle - one way to airport		4/19/02-see ? of Expenses ? Receipt form	$ 29.00	2193	111.50 ~~56.50~~ ~~135.00~~ ~~168.70~~
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		2 @ $ 17.00 x day(s) =	$ 34.00
Days away from home (full day's M&IE per day)		@ $ 34.00 x day(s) =	$
Actual cost of lodging, not to exceed $109.00		@ $ 109.00 x nights(s) =	$ 109.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	143.00 ~~109.00~~

Witness Certification:
I certify that this voucher is true and correct to the bast of my knowledge and belief, and that payment or credit has not been received by me. (if not a citizen, present your Alien Registration Record with this form.)

_______________/s/________________
Signature

________________?_________________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

334.50

~~317.70~~

??

_______________/s/________________
_______________/s/________________
Signature

_________________?______________
__________Attorney_____________
Title of Authorized Government Official

____________10/23/02_______________
____________7-18-02________________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

______________________?_____________________
Title of Authorized Certifying Official

_____________________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33459 10/29/02

Voucher No. 43

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

___________10/29/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-068

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
- I was/was not a Government employee at the time of attendance
  - I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Betsy Harris			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 3 Sussex Rd.			District:	Delaware
City: Avondale Estates	State: GA	Zip: 30002	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code):			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/16 thru 4/17	$40 @ 2 days	1156	80.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	80.00

Attendance Attestation: I attest chat the witness named above attended lh [he ease or trowcr indicated and is entitled to the statutory allowance for attendance and travel, in proceedings before U.S. Magistrate* where more than four witnesses were caltod, the Magistracy also attests that the approval r certificate of the U.S, Attorney were first obtained.

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

____________4-26-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Shuttle Service		04-17-2002	$ 45.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	143.00
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		1 2 @ $ 17.00 x day(s) =	$ 34.00
Days away from home (full day's M&IE per day)		2 0 @ $ 34.00 x day(s) =	$
Actual cost of lodging, not to exceed $109.00		1½ 0 @ $ x nights(s) =	$ 109.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	143.00

Witness Certification:
I certify that this voucher is true and correct to the bast of my knowledge and belief, and that payment or credit has not been received by me. (if not a citizen, present your Alien Registration Record with this form.)

_______________/s/________________
Signature

_____________4/17/02______________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

268.00

??

_______________/s/________________
Signature

_______________AUSA_______________
Title of Authorized Government Official

_____________04/26/02_______________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

___________________________
Title of Authorized Certifying Official

_______________5-13-02____________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33241

Voucher No. 259

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

____________5/13/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-069

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
- I was/was not a Government employee at the time of attendance
  - I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Norman P. Weinstock			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 43 Crest Road			District:	Delaware
City: Framington	State: MA	Zip: 01702	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code): 508 875-5840			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/14 - 4/17/02	$40 @ 4 days	1156	160.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	160.00

Attendance Attestation: I attest chat the witness named above attended lh [he ease or trowcr indicated and is entitled to the statutory allowance for attendance and travel, in proceedings before U.S. Magistrate* where more than four witnesses were caltod, the Magistracy also attests that the approval r certificate of the U.S, Attorney were first obtained.

_______________/s/________________
Signature

_____________Asst ? Atty______________
Title of Authorized Government Official

_____________5-4-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	__X__ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______565_____ @ $ _.365 per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192	239.44
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Tolls on 4/14 - 4/17		___________________________	$ 13.95
Parking for 3 days (see receipt)		___________________________	$ 42.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	55.95
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		1 2 @ $ 17.00 x day(s) =	$		34.00
Days away from home (full day's M&IE per day)		2 @ $ 34.00 x day(s) =	$		68.00
Actual cost of lodging, not to exceed $109.00		3 @ $ x nights(s) =	$		327.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	429.00

Witness Certification:
I certify that this voucher is true and correct to the bast of my knowledge and belief, and that payment or credit has not been received by me. (if not a citizen, present your Alien Registration Record with this form.)

_______________/s/________________
Signature

_______April 28, 2002________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

884.39

??

_______________/s/________________
Signature

____________Trial Attorney____________
Title of Authorized Government Official

_______________4/5/02_______________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

________________Program Analyst___________
Title of Authorized Certifying Official

_____________5-17-02________________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33249

Voucher No. 1280

_______________/s/________________
Signature

________________Acting CDUSM____________
Title of Disbursing Officer

____________5/20/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-070

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
- I was/was not a Government employee at the time of attendance
  - I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Wayne W. Whitehill			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 3150 E. Birch St.			District:	Delaware
City: Brea	State: CA	Zip: 92821	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code): (714) 961-6201			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/13,14,15,16,17,18/02	$40 @ 6 days	1156	240.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	240.00

Attendance Attestation: I attest chat the witness named above attended lh [he ease or trowcr indicated and is entitled to the statutory allowance for attendance and travel, in proceedings before U.S. Magistrate* where more than four witnesses were caltod, the Magistracy also attests that the approval r certificate of the U.S, Attorney were first obtained.

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

_____________7-30-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) Per SATO Gov't Rate * (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191	* 286.00 ~~1902.50~~
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed) (item, date and amount)
Shuttle from airport to Wilmington		4-13-02	$ 28.00
Shuttle from Wilmington to Airport		4-18-02	$ 28.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	56.00
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		@ $ 17.00 x 2 day(s) =	$ 34.00
2. Days away from home (full day's M&IE per day)		@ $ $34.00 x 4 day(s) =	$ 136.00
3. Actual cost of lodging, not to exceed $109.00		@ $ $109 x 5 nights(s) =	$ 545.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	715.00

Witness Certification:
I certify that this voucher is true and correct to the bast of my knowledge and belief, and that payment or credit has not been received by me. (if not a citizen, present your Alien Registration Record with this form.)

_______________/s/________________
Signature

_______5-9-02________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

1297.00

??

_______________/s/________________
~~_______________/s/________________~~
Signature

____________AUSA____________
~~__________Trial Attorney_________~~
Title of Authorized Government Official

_______________8-6-02_______________
~~_______________7/29/02_______________~~
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
~~_______________/s/________________~~Signature

~~AUSA~~____________Prog. Analyst_________
Title of Authorized Certifying Official

~~7-30-02~~______8-6-02____
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33374

Voucher No. 1399

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

____________8-15-02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-071

When filing out this form, please use a typewriter

U.S. Department of Justice

Requisition for Equipment,
Supplies or Services

(See instructions on Reverse)

1. Requisition Number
CPU-038

2. Document Control No.
2-01-60018

3. Page No.

1 of 1

4. Date prepared
May 17, 2002

5. For information call (Name, telephone code, and extension)
Joseph R. Sutton 514-2448

6. To: Procurement Services Staff

Thru:

Property Management Services

Facilities & Administration Service Staff

7. From (Requisitioning point--Name and location)
Antitrust Division
Support Services Unit (Procurement)
Room 10808
Patrick Henry Building

8. Recommended Source(s):
Wind Associates, Inc. TIN: 610-642-2120
1041 Waverly Road
Gladwyne, PA 19035
ATTN: Jerry Wind (610) 642-2120

9. Required delivery date
APRIL 18, 2002

10. Federal supply contract No. (if known)
N/A

11. Appropriation/Cost Center/Object Class Code

12. Signature of approving officer
/s/

13. Title of approving officer
Chief, Support Services Unit

Stock No. (14)	Description of Articles or Services (15)	Quantity (16)	Unit of Issue	Estimated Unit Price (18)	Amount (19)
Please take the necessary action to RATIFY the attached invoice from the above-referenced source for expert testimony in the U.S. v. Dentsply matter. Funding is committed as follows:
1.	Preparation and testimony	39.33	HR	$750.00	$29,497.50
2.	Miscellaneous expense	1	LOT	--	$2,000.00
*See attached original contractor invoices 3692A, dated 4/4/02, and 3687, dated 5/1/02.* JUSTIFICATION: See attached completed form, "Ratification of Unauthorized Commitment." NOTE: Contractor does not accept credit cards as a form of payment. Reference: U.S. v. Dentsply DOJ File: 60-3843-0001

21. Deliver to (Give complete shipping address, including ZIP code)

U.S. Dept of Justice, Antitrust Division
950 Pennsylvania Ave.. N.W., Room 3533
Wash., DC 20530 ATTN: Kenneth Heyer (202) 514-S994

TOTAL

$31,497.50

22. Remarks

1. Action Copy

FORM OSD-166

MAY 01

DOJ-C-072

Request for Printing and Design

U.S. Department of Justice
Justice Management Division

DOJ-C-073

Page: 1

C0RS2 YREGDOC DRILL DOWN REPORT
As Of 06/02/2005 For Report Month 200506

Date: 06/03/05 14.26.35

MTH	SOC	S	DATE	BATCH	VOUCH	PSOC	PAY ACTCLASS	TC	FUND	OMF	UNDBLIVBRED	DBLIVERBD	PAYMENTS	L
YREGDOC: 2 021426 PRINTING
0203	2499	P	02/03/29	ATR2	02/03/29		OBX.--.PGM:OTH 0C4149	PRJ:DEKT 0	RCN: NA C4 NA			5,000.00		O
			02/OT/24	AOSMM	02/07/24		OBX- - -.PGM:OTH 0C4149	PRJ:DBKT 0	RCN: NA C4 NA					P
						RBIH3031 B01442206 PAYDATB: 02/07/24 2499			RMB8-- PGMsOTH 0C4149 PRJ;NA 3031	RCN:2428 C4 NA			1,095.00	P
			02/09/26	ATR2		02/09/26	OBX.--,PGM:OTH 0C4149	PRJ:DBKT 0	RCN:NA C4 NA					P
*TOTAL OBLMONTH 02 03										5,000	1,095.00
*TOTAL YRBGDOC 2 0214 2												5,000	1,095.00

DOJ-C-074

Page: 2

C0RS2 YREGDOC DRILL DOWN REPORT
As Of 06/02/2005 For Report Month 200506

Date: 06/03/05 14.26.35

MTH	SOC	S	DATE	BATCH	VOUCH	PSOC	PAY ACTCLASS	TC	FUND	OMF	UNDBLIVBRED	DBLIVERBD	PAYMENTS	L
TOTAL												5,000	1,095.00

DOJ-C-075

ODCs Billed In October, 2002

Invoice #	030115
Project	Dentsply

Date	#	CLIN	Description	Aspen Cost	DOJ Cost	Total
30-Sep-02	230102	06-1104	Visual Word Systems	$2,162.50	$2,354.96
30-Sep-02	230102	06-1106	Visual Word Systems	$200.00	$217.80	$2,572.78

DOJ-C-076

VISUAL WORD SYSTEMS, INC
3S WEST 36th STREET
NEW YORK, NEW YORK 1DO10
(212) 629*6383 FAX (212) 629-8333
SUBJECT TO Delaware
SALES & USE TAX

INVOICE

47141

S
O
L
D

T
O

Aspen Systems Corporation
Attn: Ed Budny 2277
Research Blvd
Rockville, MD 20850

RC-17488

S
H
I
P

T
O

Federal Courthouse
844 N. King Street
Wilmington, DE
Attn: Judge Sue Robinson, Rm 6A
Rosanna DiMeo/302-573~S129
F:302-573-5064 --
T3015195629F2406313779

CUSTOMER ORDER NO.
02-09278

DATE SHIPPED
09/18/02

SHIPPED Via
Truck

TERMS
Net 30

Rental

DATE
10/17/02

QUANTITY ORDERED	QUANTITY SHIPPED	DESCRIPTION	UNIT PRICE	AMOUNT
2	2	Extroa 202VTG Computer interface with built in test generator	95.00	190.00
1	1	Samsung SVP6Q00 Digital Visual Present with 1 Extron P2E&1 X(3A line driver		325.00
1	1	DaLite 6'x8^# carpeted tripod screen		50.00
1	1	Eiki Powerhonee 3500 ANSI lumen data (1024x768) projector supplied with 1.2 wide attgla Short throw lens installed		950.00
3	3	Samsung 151MP 15" flat screen monitor	150.00	450.00
1	1	Extron SW6ARMXHV 6x1 HGBHV switcher		75.00
1	1	Extron ADA S 300MXEV 1x6 RGBHV Da		75.00
2	2	Gold display easels	15.00	30.00
4	4	Carts/stands w/skirts, 1 for projector, 1 for 15" monitor, 2 Tech carts, one for Samsung and 1 for Govt Tech table	20.00	80.00
Lot	Lot	VGA cables, RGBHV cables, AC cords		n/c
2	2	Technicians, RG ft RP7 to set up equipme and take down on 09/20, 4j00AM-6:00PM including travel time to & from VWS at S75.00 per hour per tech. Total 14 hrs each		2,100.00
		Roundtrip Trucking		400
		TOTAL		$4,725.00
		To Be Equally Divided By US Gov't and Howrey, Simon, Arnold & White LLP
		US Gov't Sub-total		2,162.50
		Roundtrip Shipping		200.00
		TOTAL		$2,362.50
		Payment Due By 11/16/02 Thank You For This Order

VISUAL WORLD SYSTEM WARRANTY DOES NOT EXTEND BEYOND THE WARRANTY PERIOD OF THE MANUFACTURER AT TIME OF PURCHASE. ALL CLAIMS FOR ERROR OR DAMAGE MUST BE MADE DIRECT TO OUR OFFICE WITHIN 10 DAYS AFTER RECEIPT OF SHIPMENT. RETURNED MERCHANSIDE WILL BE ACCEPTED ONLY ON OUR ORDER AND A 15% HANDLING CHARGE WILL BE DEDUCTED. ALL PAST DUE PAST DUE

Stamp: Received Oct 23 2002
Stamp: ?# 23102 EXP# 40001, APPROVED _________/s/_________, DATE 10-28-02

DOJ-C-077

1299 Pennsylvania Ave., NW
Washington, DC 20004-2402
Phone 202.783.0800
Fax 202.383.6610
A Limited Liability Partnership

May 5, 2000
William E. Berlin, Esq.
U.S. Department of Justice
Antitrust Division
Liberty Place Building, Suite 400
325 7th Street, NW
Washington, DC 20530

Re: United States v. Dentsvh int'L Inc., CA No. 99-005 (MMS) (P. Del.)

Dear Bill:

Attached please find the invoice that you requested. Please call me at (202) 383-7352 with any questions.

Very truly yours,

_______________/s/________________
Eric J. McCarthy

Enclosure

DOJ-C-078

	INVOICE
*Capital Litigation Support* 1100 Mercantile Lane, Ste. 115A Largo, MD 20774 301.883.6500 Fax 301.883.6510	INVOICE NO: 0002DOJ DATE: May 5, 2000

Client: Dentsply
Matter: CID

SALESPERSON	FEDERAL ID	DATE SHIPPED	SHIPPED VIA	F.O.B. POINT	TERMS
Denise Marshall	53-023-1650				Net 30 days

DATE	DESCRIPTION	UNIT COST	AMOUNT
July 1999	Unit billing for imaging -- document preparation, scanning and OCR (149,452 pp)	$ .13.3	$19,877.12
July 1999	CD burning -15 CDs	$50.00	$750.00
SUBTOTAL			$20,627.12
SALES TAX
SHIPPING & HANDLING
TOTAL DUE			$20,627.12

1-10 Days	11-30 Days	31-60 Days	61-90 Days	91-Over
0.00	0.00	0.00	0.00	$20,627.12

*Note: This Invoice represents revised July 1999 Invoice #0001DOJ

Make all checks payable to: Howrey Simon Arnold & White,^LLP Capital Litigation Support
If you have any questfons concerning this invoice, please contact Denise Marshall at 301-883-6557.

THANK YOU FOR YOUR BUSINESS!

DOJ-C-079

DOJ-C-080

	U.S. DEPARTMENT OF JUSTICE Antitrust Division

	Liberty Place Building 325 Seventh Street NW Washington, DC 20530 July 26, 2000

BY HAND DELIVERY

Eric J. McCarthy, Esq.
Howrey Simon Arnold & White
1299 Pennsylvania Ave., NW
Washington, DC 20004-2402

Re: United States v. Dentsolv International. Inc.: C.A. No. 99-005 (SLR)

Dear E

Sincerely,

_______________/s/________________
William E. Berlin

ric:

Enclosed please find a check in the amount of $7694.25 as payment for copies of the documents produced by Ivoclar to Dentsply.

Please contact me if you have any questions regarding this matter.

Enclosure

DOJ-C-081

DOJ-C-082

Updated January 29, 2024